2023-11-21T14:27:59-08:00 2023-06-30 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2022-07-01 930509269 YOUTH 71FIVE MINISTRIES YOUT 5417793275 529 EDWARDS STREET MEDFORD OR 97501 DEBRA A CATE Chairman 2023-11-20 true DEBRA A CATE 999009999 true RICHARD W BREWSTER CPA P00149843 5417731885 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DEBRA A CATE 1040 CALLAWAY DRIVE MEDFORD OR 97504 3270483 false X www.71five.org X OR Youth 71Five Ministries aims to bring hope to youth through relationship. This includes loving, caring, Christ-following adults who engage by mentoring, training, providing a safe place and sharing the message of the Gospel. 11 10 31 135 0 2576438 2508005 116549 166393 6806 1 438512 522883 3138305 3197282 0 0 1106047 1495570 0 173275 557131 601112 1663178 2096682 1475127 1100600 6037714 7564120 541325 703740 5496389 6860380 Youth 71Five Ministries aims to bring hope to youth through relationship. This includes loving, caring, Christ-following adults who engage by mentoring, training, providing a safe place and sharing the message of the Gospel. false false 1633659 PROVIDE MENTORING, ENCOURAGEMENT AND RELIGIOUS ACTIVITIES FOR YOUTH IN THE ROGUE VALLEY. 1633659 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 31 true false false false false false false false 0 false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false X YOUTH 71FIVE MINISTRIES 5417793275 529 EDWARDS STREET MEDFORD OR 97501 ARTHUR AMUNDSEN Executive Dir. 40.00 0.00 X 46062 0 40800 KATRINA BYWATER Director 2.00 0.00 X 0 0 0 RUTH EDWARDS Vice Chairman 2.00 0.00 X X 0 0 0 LEANNE MARSHALL Secretary 2.00 0.00 X X 0 0 0 THOMAS F CARTER Treasurer 2.00 0.00 X X 0 0 0 ADELIA COFFMAN Director 2.00 0.00 X 0 0 0 CHRIS GERLACH Director 5.00 0.00 X 0 0 0 MARILYN DUKE Director 2.00 0.00 X 0 0 0 DR SCOTT WALTERS Director 2.00 0.00 X 0 0 0 DEBRA A CATE Chairman 5.00 0.00 X X 0 0 0 RICK MOIR Director 2.00 0.00 X 0 0 0 BILL THOMAS Director 2.00 0.00 X 0 0 0 LYNNE TOOMBS Director 2.00 0.00 X 0 0 0 46062 40800 0 false false false 0 2508005 731 2508005 PROGRAMS 166393 166393 166393 1 1 0 0 0 0 473433 73201 400232 400232 0 0 ERTC 71731 71731 MISCELLANEOUS 50920 50920 122651 3197282 166393 522884 0 0 0 0 86862 73833 13029 0 1237678 903505 160898 173275 8450 7183 1267 79778 67811 11967 82802 70382 12420 0 0 5554 4721 833 0 0 0 9100 7735 1365 0 0 0 0 111921 95133 16788 10163 8639 1524 0 8892 7558 1334 0 0 119612 101670 17942 56632 48137 8495 CLUB PROGRAM EXPENSE 124412 105750 18662 COMMUNITY RELATIONS 35051 29793 5258 PROGRAM SUPPLIES 31618 26875 4743 Printing and Publications 30513 25936 4577 57644 48998 8646 2096682 1633659 289748 173275 692760 954513 1096365 520232 51338 228969 0 0 0 0 0 0 5672034 486466 3507171 5185568 0 0 0 0 690080 674838 6037714 7564120 1325 107495 290000 596245 250000 541325 703740 X 5333145 6733390 163244 126990 5496389 6860380 6037714 7564120 X 1100600 13391 250000 X false false false X 1229613 1467511 2267259 2993427 2908237 10866047 0 0 1229613 1467511 2267259 2993427 2908237 10866047 0 10866047 2371 3542 4000 6806 1 16720 0 104300 21523 122651 248474 11131241 0.97620 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 518110 518110 4228699 281095 3947604 466938 65760 401178 302671 108814 193857 155616 30797 124819 5185568 CITY LIFE INVESTMENT 674838 674838 false FUNDRAISERS 473433 473433 73201 473433 473433 73201 73201 400232 LEIF AMUNDSEN SON - DIRECTOR 17014 WAGES false RACHEL SIMONSEN SISTER-DIRECTOR 13870 WAGES false Form 990, Part VI, Section B, Line 11b BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR RECEIVES COPY OF RETURN PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD ANNUALLY TO ENSURE COMPLIANCE. Form 990, Part VI, Section B, Line 15b A COMMITTEE OF TWO BOARD MEMBERS REVIEWS THE ANNUAL SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR. FOR ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR PERFORMS THE ANNUAL REVIEW AND PAYROLL INCREASES. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST AT OFFICE LOCATION Form 990, Part XI, Line 9 REMOVAL OF CONTINGENT LIABILITY = $250000 CONTINGENT LABILITIES - PART X LINE 25 GRANTS WERE RECEIVED TO PURCHASE 11 ALMOND STREET FOR $250,000 AND 106 ALMOND STREET FOR $270,000. THESE REAL ESTATE ASSETS HAVE RESTRICTIONS ON FUTURE TRANSFER. NO LIABILITY IS SHOWN ON THE BALANCE SHEET AT END OF THE YEAR FOR THESE CONTINGENT LIABILITIES. $250,000 SHOWED ON THE BALANCE SHEET FOR 11 ALMOND STREET AT THE BEGINNING OF THE YEAR